Sunshine Portal · Section
PO 0000102835
Public Education Department
PO Details
- PO ID
- 0000102835
- PO Date
- 09-16-2026
- Agency
- Public Education Department
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 84400
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $18,374.04
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Canva Enterprise - SoftwareCanva - Part#: NPNContract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Contract #: CTR060028SWPA: 10-00000-20-00054AFQty: 53 @ $346.68ea12 Months | 09-16-2026 | $18,374.04 | $0.00 | $18,374.04 |
| 2 | IT HW/SW Agreements | TAX | 09-16-2026 | $1,504.37 | $0.00 | $1,504.37 |
Showing 1 to 2 of 2 entries
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